Contact Information For more information, or if you have a question related to Quality or QAs, please send an e-mail to Quality@theiia.org, or call +1-407-937-1100.
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 Quality Assessment Manual,
5th Edition
English (v1.1) Table of Contents and Introduction (PDF, 270KB) Chapter 1 (PDF, 121KB)
Chapter 2 (PDF, 106KB)
Chapter 3 (PDF, 89KB)
Chapter 4 (PDF, 95KB)
Chapter 5 (PDF, 85KB) Reference I (PDF, 227KB)
Reference II (PDF, 105KB)
Reference III (PDF, 49KB)
• Model Management Control Policy (PDF, 57KB)
• Model Audit Committee Charter (PDF, 81KB)
• Model Internal Audit Activity Charter (PDF, 73KB)
• Model Internal Audit Activity Measurement Criteria (PDF, 60KB)
Reference IV (PDF, 86KB)
Reference V (PDF, 394KB) Tool 1 (PDF, 76KB)
Tool 2 (PDF, 149KB)
Tool 2A (PDF, 105KB)
Tool 3 (PDF, 86KB)
Tool 4 (PDF, 92KB)
Tool 5 (PDF, 92KB)
Tool 6 (PDF, 95KB)
Tool 7 (PDF, 97KB)
Tool 8 (PDF, 99KB)
Tool 8A (PDF, 101KB)
Tool 9 (PDF, 115KB)
Tool 10 (PDF, 111KB)
Tool 11 (PDF, 114KB)
| Tool 12 (PDF, 113KB)
Tool 13 (PDF, 76KB)
Tool 14 (PDF, 70KB)
Tool 15 (PDF, 95KB)
Tool 16 (PDF, 78KB)
Tool 17 (PDF, 122KB)
Tool 18 (PDF, 57KB)
Tool 19 (PDF, 231KB)
Tool 20 (PDF, 74KB)
Tool 20A (PDF, 120KB)
Tool 20B (PDF, 116KB)
Tool 20C (PDF, 129KB) |
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